City of Stewartville Invoice Approval List Summary by Vendor 2026-03-24
Library purchases large print books from Cengage
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Description
The City of Stewartville approved a $224.73 payment to CENGAGE LEARNING for large print books for the library. The purchase is coded to the library capital equipment account.
Contract Details
Contract Amount
$224.73
Vendor
CENGAGE LEARNING
Agency
City of Stewartville, MN
Contract Type
SUPPLIES
Document Date
March 24, 2026
Contract Term
Invoice dated 03/23/2026
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